General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002942
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,410
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 41104213 Distilled or deionized water
- 50202310 Spring or mineral water
- 44112008 Wall planners or refills
- 14111702 Toilet seat covers
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111700 Personal paper products
- 14111704 Toilet tissue
Show all 13
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26002942) has awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies and consumables, specifically for the Gus Engeling Wildlife Management Area located in Tennessee Colony, Texas. The contract, valued at $1,410.19, covers a performance period from September 23, 2025, to November 30, 2026, and includes five distinct line items comprising office and operational supplies.
The contract's line items encompass diverse products including: one desk pad calendar for 2026, 24 pairs of leather driver's gloves with elastic wrists, two cases of bio-degradable paper towels, one case of pre-moistened hand cleaner towels, and 144 cases of bottled water. Unit prices range from $6.69 for water cases to $110.10 for hand cleaner towels, with most items including freight. The procurement appears to support ongoing operational needs of the wildlife management area, with specific delivery parameters and a state tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $171.36 |
| Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS | $156.88 |
| Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS | $110.10 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $963.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26002942-0.pdf |
Quick answers
Who was awarded contract 26002942?
Contract 26002942 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 23, 2025.
How much is contract 26002942 worth?
Its cumulative value is $1,410.
Is contract 26002942 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award